Job Description :

Job Title : SAP FICO/MM consultant

Location : San Jose, CA

Exp needed : 8 years in SAP with FICO or MM Module

Job Description :

  • Experience of SAP FI/CO Production Support in SAP ECC 6.0 for USA with knowledge in US financial processes.
  • Designed custom solutions by consultation with the technical team defined functional specification for custom objects as per the business requirements.
  • Designed and configured lockbox and Electronic Bank Statement functionality conforming to BAI2 format
  • Conducted Fit/Gap Analysis for business requirements and identified gaps between present business processes and industry best practices in the FI/CO area.
  • Detailed hands- on configuration of financial module including organization structures, business processes and configuration of master data.
  • Worked on configurations and testing in the areas of FI-GL-transactions, Balance Sheet, and Profit & Loss 
  • Experienced in preparing Test Specifications & Unit Test Plans for all the developed objects under FI/CO module.
  • Experience in UAT
  • Defined and assigned various General Ledger accounts in integration of Asset management with General Ledger.
  • Have been involved in integration with FI-MM and FI-SD.
  • Configured and activated costing-based Profitability Analysis (COPA)
  • Experienced in SAP new G/L functionality to support different segment reporting and reconciliation purposes
  •        Updated functional specifications to develop business requirements involving various FICO SAP enhancements.
  •        Provided user-friendly documentation and conducted SAP FICO end-user training sessions.
  •        Experience in month-end closing
  •        Brazil Localization knowledge needed

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